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29,853,633 lekë

Zyra Arsimore Krujë (0716)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice20410110962026
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 29,853,633
Amount29,853,633 lekë
Invoice description2026-Zyra Vendore Arsimore Kruje-Paga neto per punonjesit muaji Gusht 2026 list pag dt 01.09.2026